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Polyaromas Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

614 South American shipments available for Polyaromas Ltda
Fecha fuente de datos Proveedor Detalles
2025-02-28 Colombia Imports
POLYAROMAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXX
2025-03-27 Colombia Imports
POLYAROMAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XX XXXXXX
2025-03-27 Colombia Imports
POLYAROMAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XX XXXXXX
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Contact information for Polyaromas Ltda

 
Dirección
CL 75 N O 27 27 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 21 - Miscellaneous edible preparations
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

614 shipment records available

Bill of Lading Number
575015258529
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Polyaromas Ltda
Consignee (Original Format)
POLYAROMAS S.A.S. CL 75 N O 27 27
NIT ID (Original Format)
830022636
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Vexcon International
Shipper (Original Format)
VEXCON INTERNATIONAL BOULEVARD FERROCARRILES 5303, 1606
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
I2025-00105
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3203001200
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
45.27
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$1,367
Value of Goods, FOB (USD)
$1,361
Freight Cost
2.01
Freight Value
6.92
Insurance Cost
4.91
Total Tax Paid
1059000
Acceptance Date
2025-02-28
Acceptance Number
482025000465105
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
270354
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1367.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
451583384
Document Type
R
Exchange Rate
4077.56
Flag Code
620
Identification Formula
48202500046510.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-09
Invoice Number
1000
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50032412.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-01-30
Payment Form
5
Payment Value
1059000
Preprinted Number
482025000465105
Subheadings
3
Tariff Base
5575982
User Type
23
Value Added Tax Base
5575982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1059000
Value Added Tax Total
1059000
Verification Number
1

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